PYXIS & CO: what changed
What changed
PYXIS & CO
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€304,979
2024 · €26,056+€278,923
Equity
€376,321
2024 · €93,874+€282,447
Cash
€249,971
2024 · €282,047-€32,077
Balance sheet total
€1.1m
2024 · €1.1m-€62,549
Largest movements
Assets
- Deferred charges and accrued income -€90,971
down €90,971 (-63.6%), from €143,024 to €52,052
- Intangible fixed assets +€70,879
up €70,879 (+363%), from €19,500 to €90,379
- Cash -€32,077
down €32,077 (-11.4%), from €282,047 to €249,971
mainly Trade debts (-€442,039) and Investment in fixed assets (net) (-€116,047)
- Receivables within one year -€17,499
down €17,499 (-2.7%), from €651,281 to €633,782
of which Trade receivables: -€19,186
Equity and liabilities
- Trade debts -€442,039
down €442,039 (-67.8%), from €651,947 to €209,908
- Profit (loss) carried forward +€282,447
up €282,447 (+2,636%), from €10,714 to €293,161
- Other debts +€144,489
up €144,489 (+76.0%), from €190,000 to €334,489
- Debts after one year -€42,639
down €42,639 (-100%), from €42,639 to €0
- Accrued charges and deferred income -€36,515
down €36,515 (-80.9%), from €45,110 to €8,595
Income statement
- Gross operating margin +€298,109
up €298,109 (+39.6%), from €753,450 to €1.1m
- Staff costs -€108,887
down €108,887 (-17.8%), from €610,594 to €501,708
- Taxes +€91,662
up €91,662 (+464%), from €19,773 to €111,435
- Write-downs +€25,579
new in 2025: €25,579
- Other operating charges +€12,698
up €12,698 (+29.3%), from €43,288 to €55,985
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€26,056
Gross operating margin
+€298,109
Staff costs
+€108,887
Depreciation
-€1,086
Write-downs
-€25,579
Other operating charges
-€12,698
Other operating items
+€4,559
Financial income
-€1,329
Financial charges
-€278
Taxes
-€91,662
Result 2025
€304,979
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€164,904
Investment
-€116,047
Financing
-€80,933
Cash 2024
€282,047
From operations (derived)
+€164,904
Net result for the year
+€304,979
Depreciation
+€38,049
Stocks and contracts
-€0
Receivables within one year
+€17,499
Deferred charges and accrued income
+€90,971
Trade debts
-€442,039
Tax, wage and social debts
+€29,496
Advances received
+€17,974
Other debts
+€144,489
Accrued charges and deferred income
-€36,515
Investment (derived)
-€116,047
Investment in fixed assets (net)
-€116,047
Financing
-€80,933
Debts after one year
-€42,639
Current portion of long-term debt
-€16,518
Short-term financial debts
+€755
Contributions, distributions and other
-€22,532
Cash 2025
€249,971
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,133,201 | €1,070,652 | -€62,549 | -5.5% |
| Fixed assets | 21/28 | €56,849 | €134,847 | +€77,998 | +137% |
| Intangible fixed assets | 21 | €19,500 | €90,379 | +€70,879 | +363% |
| Tangible fixed assets | 22/27 | €37,349 | €44,468 | +€7,119 | +19.1% |
| Furniture and vehicles | 24 | €35,083 | €40,370 | +€5,287 | +15.1% |
| Other tangible fixed assets | 26 | €2,266 | €4,098 | +€1,832 | +80.8% |
| Current assets | 29/58 | €1,076,352 | €935,805 | -€140,547 | -13.1% |
| Stocks and contracts in progress | 3 | - | €0 | +€0 | |
| Contracts in progress | 37 | - | €0 | +€0 | |
| Amounts receivable within one year | 40/41 | €651,281 | €633,782 | -€17,499 | -2.7% |
| Trade receivables | 40 | €611,484 | €592,298 | -€19,186 | -3.1% |
| Other amounts receivable | 41 | €39,797 | €41,484 | +€1,687 | +4.2% |
| Cash at bank and in hand | 54/58 | €282,047 | €249,971 | -€32,077 | -11.4% |
| Deferred charges and accrued income | 490/1 | €143,024 | €52,052 | -€90,971 | -63.6% |
| Total equity and liabilities | 10/49 | €1,133,201 | €1,070,652 | -€62,549 | -5.5% |
| Equity | 10/15 | €93,874 | €376,321 | +€282,447 | +301% |
| Contributions | 10/11 | €75,600 | €75,600 | = | 0.0% |
| Capital | 10 | €75,600 | €75,600 | = | 0.0% |
| Issued capital | 100 | €75,600 | €75,600 | = | 0.0% |
| Reserves | 13 | €7,560 | €7,560 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,560 | €7,560 | = | 0.0% |
| Legal reserve | 130 | €7,560 | €7,560 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,714 | €293,161 | +€282,447 | +2,636% |
| Amounts payable | 17/49 | €1,039,327 | €694,331 | -€344,996 | -33.2% |
| Amounts payable after more than one year | 17 | €42,639 | €0 | -€42,639 | -100% |
| Financial debts | 170/4 | €42,639 | €0 | -€42,639 | -100% |
| Amounts payable within one year | 42/48 | €951,577 | €685,736 | -€265,842 | -27.9% |
| Current portion of amounts payable after more than one year | 42 | €16,518 | €0 | -€16,518 | -100% |
| Financial debts | 43 | €67 | €822 | +€755 | +1,125% |
| Credit institutions | 430/8 | - | €822 | +€822 | |
| Other loans | 439 | €67 | €0 | -€67 | -100% |
| Trade debts | 44 | €651,947 | €209,908 | -€442,039 | -67.8% |
| Suppliers | 440/4 | €651,947 | €209,908 | -€442,039 | -67.8% |
| Advances received on contracts in progress | 46 | - | €17,974 | +€17,974 | |
| Taxes, remuneration and social security | 45 | €93,046 | €122,542 | +€29,496 | +31.7% |
| Taxes | 450/3 | €38,737 | €8,914 | -€29,823 | -77.0% |
| Remuneration and social security | 454/9 | €54,309 | €113,628 | +€59,319 | +109% |
| Other amounts payable | 47/48 | €190,000 | €334,489 | +€144,489 | +76.0% |
| Accrued charges and deferred income | 492/3 | €45,110 | €8,595 | -€36,515 | -80.9% |
| Non-recurring operating income | 76A | €1,104 | €0 | -€1,104 | -100% |
| Remuneration, social security and pensions | 62 | €610,594 | €501,708 | -€108,887 | -17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,964 | €38,049 | +€1,086 | +2.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €25,579 | +€25,579 | |
| Other operating charges | 640/8 | €43,288 | €55,985 | +€12,698 | +29.3% |
| Non-recurring operating charges | 66A | €4,559 | €0 | -€4,559 | -100% |
| Gross operating margin | 9900 | €753,450 | €1,051,559 | +€298,109 | +39.6% |
| Operating profit (loss) | 9901 | €58,045 | €430,237 | +€372,192 | +641% |
| Financial income | 75/76B | €1,918 | €589 | -€1,329 | -69.3% |
| Recurring financial income | 75 | €1,918 | €513 | -€1,406 | -73.3% |
| Non-recurring financial income | 76B | - | €76 | +€76 | |
| Financial charges | 65/66B | €14,134 | €14,412 | +€278 | +2.0% |
| Recurring financial charges | 65 | €14,134 | €14,412 | +€278 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €45,829 | €416,413 | +€370,585 | +809% |
| Income taxes | 67/77 | €19,773 | €111,435 | +€91,662 | +464% |
| Profit (loss) for the period | 9904 | €26,056 | €304,979 | +€278,923 | +1,070% |
| Profit (loss) for the period to be appropriated | 9905 | €26,056 | €304,979 | +€278,923 | +1,070% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.